Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/03/2018 | OWN/2017-18/R/1125 | Direct Receipts | 80 | 07/03/2018 | FFC/2017-18/P/29 | Expenditures | 109,025 | |||||||
05/03/2018 | OWN/2017-18/R/1126 | Direct Receipts | 274 | 14/03/2018 | OWN/2017-18/P/209 | Expenditures | 16,095 | |||||||
05/03/2018 | OWN/2017-18/R/1127 | Direct Receipts | 130 | 14/03/2018 | OWN/2017-18/P/210 | Expenditures | 2,146 | |||||||
05/03/2018 | OWN/2017-18/R/1128 | Direct Receipts | 20 | 17/03/2018 | FFC/2017-18/P/30 | Expenditures | 19,980 | |||||||
05/03/2018 | OWN/2017-18/R/1129 | Direct Receipts | 1,000 | 19/03/2018 | OWN/2017-18/P/211 | Expenditures | 508 | |||||||
05/03/2018 | OWN/2017-18/R/1130 | Direct Receipts | 20 | 19/03/2018 | OWN/2017-18/P/212 | Expenditures | 80 | |||||||
05/03/2018 | OWN/2017-18/R/1173 | Direct Receipts | 105 | 19/03/2018 | OWN/2017-18/P/213 | Expenditures | 300 | |||||||
05/03/2018 | OWN/2017-18/R/1174 | Direct Receipts | 105 | 19/03/2018 | OWN/2017-18/P/214 | Expenditures | 400 | |||||||
06/03/2018 | OWN/2017-18/R/1131 | Direct Receipts | 1,193 | 20/03/2018 | OWN/2017-18/P/215 | Expenditures | 1,191 | |||||||
06/03/2018 | OWN/2017-18/R/1132 | Direct Receipts | 381 | 20/03/2018 | OWN/2017-18/P/216 | Expenditures | 350 | |||||||
06/03/2018 | OWN/2017-18/R/1133 | Direct Receipts | 85 | 20/03/2018 | OWN/2017-18/P/217 | Expenditures | 100 | |||||||
06/03/2018 | OWN/2017-18/R/1134 | Direct Receipts | 20 | 20/03/2018 | OWN/2017-18/P/218 | Expenditures | 1,280 | |||||||
06/03/2018 | OWN/2017-18/R/1175 | Direct Receipts | 105 | 22/03/2018 | FFC/2017-18/P/31 | Expenditures | 9,712 | |||||||
06/03/2018 | OWN/2017-18/R/1176 | Direct Receipts | 210 | 22/03/2018 | FFC/2017-18/P/32 | Expenditures | 4,856 | |||||||
07/03/2018 | FFC/2017-18/R/9 | Direct Receipts | 920,774 | 22/03/2018 | FFC/2017-18/P/33 | Expenditures | 12,381 | |||||||
07/03/2018 | OWN/2017-18/R/1135 | Direct Receipts | 20 | 22/03/2018 | FFC/2017-18/P/34 | Expenditures | 11,363 | |||||||
07/03/2018 | OWN/2017-18/R/1136 | Direct Receipts | 40 | 22/03/2018 | FFC/2017-18/P/35 | Expenditures | 401,634 | |||||||
08/03/2018 | FFC/2017-18/R/10 | Direct Receipts | 320,508 | 22/03/2018 | OWN/2017-18/P/219 | Expenditures | 42,286 | |||||||
08/03/2018 | FFC/2017-18/R/11 | Direct Receipts | 492 | 22/03/2018 | OWN/2017-18/P/220 | Expenditures | 4,975 | |||||||
08/03/2018 | OWN/2017-18/R/1137 | Direct Receipts | 229 | 23/03/2018 | FFC/2017-18/P/37 | Expenditures | 4,999 | |||||||
08/03/2018 | OWN/2017-18/R/1138 | Direct Receipts | 386 | 23/03/2018 | FFC/2017-18/P/38 | Expenditures | 161,441 | |||||||
08/03/2018 | OWN/2017-18/R/1139 | Direct Receipts | 250 | 23/03/2018 | FFC/2017-18/P/41 | Expenditures | 118,660 | |||||||
08/03/2018 | OWN/2017-18/R/1177 | Direct Receipts | 105 | 23/03/2018 | OWN/2017-18/P/221 | Expenditures | 1,000 | |||||||
09/03/2018 | FFC/2017-18/R/12 | Direct Receipts | 2,849 | 23/03/2018 | OWN/2017-18/P/222 | Expenditures | 8,850 | |||||||
09/03/2018 | OWN/2017-18/R/1140 | Direct Receipts | 1,000 | 26/03/2018 | FFC/2017-18/P/40 | Expenditures | 955 | |||||||
09/03/2018 | OWN/2017-18/R/1141 | Direct Receipts | 1,000 | 27/03/2018 | OWN/2017-18/P/223 | Expenditures | 2,000 | |||||||
09/03/2018 | OWN/2017-18/R/1142 | Direct Receipts | 10 | 27/03/2018 | OWN/2017-18/P/224 | Expenditures | 2,000 | |||||||
12/03/2018 | OWN/2017-18/R/1143 | Direct Receipts | 57 | 27/03/2018 | OWN/2017-18/P/225 | Expenditures | 2,000 | |||||||
12/03/2018 | OWN/2017-18/R/1144 | Direct Receipts | 429 | 27/03/2018 | OWN/2017-18/P/226 | Expenditures | 2,000 | |||||||
12/03/2018 | OWN/2017-18/R/1145 | Direct Receipts | 296 | 27/03/2018 | OWN/2017-18/P/227 | Expenditures | 2,000 | |||||||
12/03/2018 | OWN/2017-18/R/1146 | Direct Receipts | 572 | 27/03/2018 | OWN/2017-18/P/228 | Expenditures | 2,000 | |||||||
12/03/2018 | OWN/2017-18/R/1147 | Direct Receipts | 576 | 27/03/2018 | OWN/2017-18/P/229 | Expenditures | 2,000 | |||||||
12/03/2018 | OWN/2017-18/R/1148 | Direct Receipts | 234 | 27/03/2018 | OWN/2017-18/P/230 | Expenditures | 2,000 | |||||||
12/03/2018 | OWN/2017-18/R/1149 | Direct Receipts | 123 | 27/03/2018 | OWN/2017-18/P/231 | Expenditures | 2,000 | |||||||
12/03/2018 | OWN/2017-18/R/1150 | Direct Receipts | 260 | 27/03/2018 | OWN/2017-18/P/232 | Expenditures | 2,000 | |||||||
12/03/2018 | OWN/2017-18/R/1151 | Direct Receipts | 1,366 | 27/03/2018 | OWN/2017-18/P/233 | Expenditures | 2,000 | |||||||
12/03/2018 | OWN/2017-18/R/1152 | Direct Receipts | 451 | 27/03/2018 | OWN/2017-18/P/234 | Expenditures | 2,000 | |||||||
12/03/2018 | OWN/2017-18/R/1153 | Direct Receipts | 500 | 27/03/2018 | OWN/2017-18/P/235 | Expenditures | 2,000 | |||||||
12/03/2018 | OWN/2017-18/R/1154 | Direct Receipts | 1,960 | 27/03/2018 | OWN/2017-18/P/236 | Expenditures | 2,000 | |||||||
12/03/2018 | OWN/2017-18/R/1155 | Direct Receipts | 685 | 27/03/2018 | OWN/2017-18/P/237 | Expenditures | 2,000 | |||||||
12/03/2018 | OWN/2017-18/R/1156 | Direct Receipts | 70 | 27/03/2018 | OWN/2017-18/P/238 | Expenditures | 2,000 | |||||||
12/03/2018 | OWN/2017-18/R/1157 | Direct Receipts | 617 | 27/03/2018 | OWN/2017-18/P/239 | Expenditures | 2,000 | |||||||
12/03/2018 | OWN/2017-18/R/1158 | Direct Receipts | 99 | 27/03/2018 | OWN/2017-18/P/240 | Expenditures | 2,200 | |||||||
12/03/2018 | OWN/2017-18/R/1159 | Direct Receipts | 326 | 27/03/2018 | OWN/2017-18/P/241 | Expenditures | 2,200 | |||||||
12/03/2018 | OWN/2017-18/R/1160 | Direct Receipts | 835 | 27/03/2018 | OWN/2017-18/P/242 | Expenditures | 2,200 | |||||||
12/03/2018 | OWN/2017-18/R/1161 | Direct Receipts | 40 | 27/03/2018 | OWN/2017-18/P/243 | Expenditures | 2,400 | |||||||
12/03/2018 | OWN/2017-18/R/1178 | Direct Receipts | 945 | 27/03/2018 | OWN/2017-18/P/244 | Expenditures | 2,200 | |||||||
12/03/2018 | OWN/2017-18/R/1179 | Direct Receipts | 735 | 27/03/2018 | OWN/2017-18/P/245 | Expenditures | 2,200 | |||||||
13/03/2018 | OWN/2017-18/R/1162 | Direct Receipts | 114 | 27/03/2018 | OWN/2017-18/P/246 | Expenditures | 2,400 | |||||||
13/03/2018 | OWN/2017-18/R/1163 | Direct Receipts | 20 | 27/03/2018 | OWN/2017-18/P/247 | Expenditures | 2,400 | |||||||
13/03/2018 | OWN/2017-18/R/1180 | Direct Receipts | 105 | 27/03/2018 | OWN/2017-18/P/248 | Expenditures | 2,000 | |||||||
14/03/2018 | OWN/2017-18/R/1164 | Direct Receipts | 215 | 27/03/2018 | OWN/2017-18/P/249 | Expenditures | 1,200 | |||||||
14/03/2018 | OWN/2017-18/R/1165 | Direct Receipts | 20 | 27/03/2018 | OWN/2017-18/P/250 | Expenditures | 200 | |||||||
14/03/2018 | OWN/2017-18/R/1181 | Direct Receipts | 105 | 28/03/2018 | FFC/2017-18/P/39 | Expenditures | 199,500 | |||||||
15/03/2018 | OWN/2017-18/R/1166 | Direct Receipts | 816 | 28/03/2018 | FFC/2017-18/P/42 | Expenditures | 750 | |||||||
15/03/2018 | OWN/2017-18/R/1167 | Direct Receipts | 534 | 28/03/2018 | OWN/2017-18/P/251 | Expenditures | 230 | |||||||
15/03/2018 | OWN/2017-18/R/1168 | Direct Receipts | 2,000 | 28/03/2018 | OWN/2017-18/P/252 | Expenditures | 240 | |||||||
15/03/2018 | OWN/2017-18/R/1169 | Direct Receipts | 300 | 28/03/2018 | OWN/2017-18/P/253 | Expenditures | 1,600 | |||||||
15/03/2018 | OWN/2017-18/R/1170 | Direct Receipts | 14,250 | 28/03/2018 | OWN/2017-18/P/254 | Expenditures | 4,500 | |||||||
16/03/2018 | OWN/2017-18/R/1171 | Direct Receipts | 1,877 | 28/03/2018 | OWN/2017-18/P/255 | Expenditures | 1,950 | |||||||
16/03/2018 | OWN/2017-18/R/1172 | Direct Receipts | 1,500 | 28/03/2018 | OWN/2017-18/P/256 | Expenditures | 7,788 | |||||||
16/03/2018 | OWN/2017-18/R/1182 | Direct Receipts | 105 | 28/03/2018 | OWN/2017-18/P/260 | Expenditures | 4,679 | |||||||
17/03/2018 | FFC/2017-18/R/13 | Direct Receipts | 2,932 | 29/03/2018 | FFC/2017-18/P/43 | Expenditures | 24,780 | |||||||
17/03/2018 | OWN/2017-18/R/1183 | Direct Receipts | 1,230 | 31/03/2018 | FFC/2017-18/P/36 | Expenditures | 75,951 | |||||||
17/03/2018 | OWN/2017-18/R/1184 | Direct Receipts | 1,290 | 31/03/2018 | OWN/2017-18/P/257 | Expenditures | 4,500 | |||||||
17/03/2018 | OWN/2017-18/R/1185 | Direct Receipts | 5 | 31/03/2018 | OWN/2017-18/P/258 | Expenditures | 16,095 | |||||||
17/03/2018 | OWN/2017-18/R/1186 | Direct Receipts | 210 | 31/03/2018 | OWN/2017-18/P/259 | Expenditures | 2,146 | |||||||
17/03/2018 | OWN/2017-18/R/1207 | Direct Receipts | 210 | 31/03/2018 | OWN/2017-18/P/261 | Expenditures | 180 | |||||||
19/03/2018 | OWN/2017-18/R/1187 | Direct Receipts | 562 | 31/03/2018 | OWN/2017-18/P/262 | Expenditures | 600 | |||||||
19/03/2018 | OWN/2017-18/R/1188 | Direct Receipts | 81 | 31/03/2018 | OWN/2017-18/P/263 | Expenditures | 650 | |||||||
19/03/2018 | OWN/2017-18/R/1189 | Direct Receipts | 39 | 31/03/2018 | OWN/2017-18/P/264 | Expenditures | 350 | |||||||
19/03/2018 | OWN/2017-18/R/1190 | Direct Receipts | 559 | 31/03/2018 | OWN/2017-18/P/265 | Expenditures | 114 | |||||||
19/03/2018 | OWN/2017-18/R/1208 | Direct Receipts | 105 | 31/03/2018 | OWN/2017-18/P/266 | Expenditures | 100 | |||||||
19/03/2018 | OWN/2017-18/R/1209 | Direct Receipts | 105 | 31/03/2018 | OWN/2017-18/P/267 | Expenditures | 39 | |||||||
19/03/2018 | OWN/2017-18/R/1210 | Direct Receipts | 105 | 31/03/2018 | OWN/2017-18/P/268 | Expenditures | 39 | |||||||
19/03/2018 | OWN/2017-18/R/1211 | Direct Receipts | 105 | 31/03/2018 | OWN/2017-18/P/269 | Expenditures | 1,000 | |||||||
20/03/2018 | OWN/2017-18/R/1191 | Direct Receipts | 199 | Expenditures | ||||||||||
20/03/2018 | OWN/2017-18/R/1192 | Direct Receipts | 10 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/1193 | Direct Receipts | 848 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/1194 | Direct Receipts | 367 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/1195 | Direct Receipts | 39 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/1196 | Direct Receipts | 500 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/1197 | Direct Receipts | 20 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/1212 | Direct Receipts | 105 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/1213 | Direct Receipts | 105 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/1214 | Direct Receipts | 105 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/1198 | Direct Receipts | 2,091 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/1199 | Direct Receipts | 1,169 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/1200 | Direct Receipts | 260 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/1201 | Direct Receipts | 38 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/1202 | Direct Receipts | 508 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/1203 | Direct Receipts | 197 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/1204 | Direct Receipts | 5 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/1205 | Direct Receipts | 20 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/1206 | Direct Receipts | 3,000 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/1215 | Direct Receipts | 105 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/1216 | Direct Receipts | 105 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/1217 | Direct Receipts | 105 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/1218 | Direct Receipts | 105 | Expenditures | ||||||||||
23/03/2018 | OWN/2017-18/R/1219 | Direct Receipts | 105 | Expenditures | ||||||||||
23/03/2018 | OWN/2017-18/R/1220 | Direct Receipts | 607 | Expenditures | ||||||||||
23/03/2018 | OWN/2017-18/R/1221 | Direct Receipts | 10 | Expenditures | ||||||||||
23/03/2018 | OWN/2017-18/R/1222 | Direct Receipts | 5 | Expenditures | ||||||||||
23/03/2018 | OWN/2017-18/R/1223 | Direct Receipts | 10,000 | Expenditures | ||||||||||
23/03/2018 | OWN/2017-18/R/1224 | Direct Receipts | 10,000 | Expenditures | ||||||||||
23/03/2018 | OWN/2017-18/R/1225 | Direct Receipts | 5,000 | Expenditures | ||||||||||
23/03/2018 | OWN/2017-18/R/1305 | Direct Receipts | 3,030 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/1226 | Direct Receipts | 69 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/1227 | Direct Receipts | 349 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/1228 | Direct Receipts | 1,505 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/1229 | Direct Receipts | 460 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/1306 | Direct Receipts | 210 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/1230 | Direct Receipts | 256 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/1231 | Direct Receipts | 10 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/1232 | Direct Receipts | 2,090 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/1233 | Direct Receipts | 3,300 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/1234 | Direct Receipts | 4,620 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/1235 | Direct Receipts | 1,100 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/1236 | Direct Receipts | 4,200 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/1237 | Direct Receipts | 489 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/1307 | Direct Receipts | 105 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/1238 | Direct Receipts | 567 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/1239 | Direct Receipts | 511 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/1240 | Direct Receipts | 420 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/1241 | Direct Receipts | 1,346 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/1242 | Direct Receipts | 3,000 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/1243 | Direct Receipts | 308 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/1244 | Direct Receipts | 732 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/1245 | Direct Receipts | 118 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/1246 | Direct Receipts | 1,465 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/1247 | Direct Receipts | 182 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/1248 | Direct Receipts | 353 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/1249 | Direct Receipts | 1,618 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/1250 | Direct Receipts | 80 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/1251 | Direct Receipts | 80 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/1252 | Direct Receipts | 1,009 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/1253 | Direct Receipts | 1,196 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/1254 | Direct Receipts | 215 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/1255 | Direct Receipts | 401 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/1256 | Direct Receipts | 494 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/1257 | Direct Receipts | 880 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/1258 | Direct Receipts | 215 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/1259 | Direct Receipts | 265 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/1260 | Direct Receipts | 1,456 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/1261 | Direct Receipts | 90 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/1262 | Direct Receipts | 498 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/1263 | Direct Receipts | 68 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/1264 | Direct Receipts | 309 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/1265 | Direct Receipts | 889 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/1266 | Direct Receipts | 292 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/1267 | Direct Receipts | 89 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/1268 | Direct Receipts | 220 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/1269 | Direct Receipts | 1,130 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/1270 | Direct Receipts | 110 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/1271 | Direct Receipts | 135 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/1272 | Direct Receipts | 65 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/1273 | Direct Receipts | 932 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/1274 | Direct Receipts | 42 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/1275 | Direct Receipts | 315 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/1276 | Direct Receipts | 95 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/1277 | Direct Receipts | 100 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/1278 | Direct Receipts | 190 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/1279 | Direct Receipts | 865 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/1280 | Direct Receipts | 55 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/1281 | Direct Receipts | 1,312 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/1282 | Direct Receipts | 146 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/1283 | Direct Receipts | 83 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/1284 | Direct Receipts | 175 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/1285 | Direct Receipts | 914 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/1286 | Direct Receipts | 397 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/1287 | Direct Receipts | 472 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/1288 | Direct Receipts | 168 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/1289 | Direct Receipts | 490 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/1290 | Direct Receipts | 170 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/1291 | Direct Receipts | 685 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/1292 | Direct Receipts | 90 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/1293 | Direct Receipts | 398 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/1294 | Direct Receipts | 87 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/1295 | Direct Receipts | 4,271 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/1296 | Direct Receipts | 45 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/1308 | Direct Receipts | 105 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/1309 | Direct Receipts | 105 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/1310 | Direct Receipts | 105 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/1311 | Direct Receipts | 105 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/1312 | Direct Receipts | 105 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/1313 | Direct Receipts | 105 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/1314 | Direct Receipts | 105 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/1315 | Direct Receipts | 105 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/1316 | Direct Receipts | 105 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/1317 | Direct Receipts | 105 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/1318 | Direct Receipts | 105 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/1319 | Direct Receipts | 105 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/1320 | Direct Receipts | 105 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/1321 | Direct Receipts | 105 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/1322 | Direct Receipts | 105 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/1323 | Direct Receipts | 105 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/1324 | Direct Receipts | 210 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/1325 | Direct Receipts | 105 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/1326 | Direct Receipts | 105 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/1327 | Direct Receipts | 250 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/1328 | Direct Receipts | 210 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/1329 | Direct Receipts | 105 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/1330 | Direct Receipts | 105 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/1331 | Direct Receipts | 105 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/1332 | Direct Receipts | 105 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/1333 | Direct Receipts | 210 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/1334 | Direct Receipts | 223 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/1335 | Direct Receipts | 105 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/1336 | Direct Receipts | 105 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/1337 | Direct Receipts | 105 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/1338 | Direct Receipts | 210 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/1339 | Direct Receipts | 105 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/1340 | Direct Receipts | 105 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/1341 | Direct Receipts | 105 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/1342 | Direct Receipts | 210 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/1343 | Direct Receipts | 315 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/1344 | Direct Receipts | 105 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/1345 | Direct Receipts | 210 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/1346 | Direct Receipts | 105 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/1347 | Direct Receipts | 105 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/1348 | Direct Receipts | 210 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/1349 | Direct Receipts | 105 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/1350 | Direct Receipts | 105 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/1351 | Direct Receipts | 210 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/1352 | Direct Receipts | 105 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/1353 | Direct Receipts | 315 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/1354 | Direct Receipts | 105 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/1355 | Direct Receipts | 210 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/1356 | Direct Receipts | 105 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/1357 | Direct Receipts | 105 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/1358 | Direct Receipts | 105 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/1359 | Direct Receipts | 105 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/1360 | Direct Receipts | 210 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/1361 | Direct Receipts | 220 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/1362 | Direct Receipts | 105 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/1363 | Direct Receipts | 105 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/1364 | Direct Receipts | 105 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/1365 | Direct Receipts | 105 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/1366 | Direct Receipts | 105 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/1394 | Direct Receipts | 10,000 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/1395 | Direct Receipts | 50,000 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/1396 | Direct Receipts | 12,400 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/1397 | Direct Receipts | 10,125 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/1398 | Direct Receipts | 3,573 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/1399 | Direct Receipts | 60 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1297 | Direct Receipts | 503 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1298 | Direct Receipts | 178 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1299 | Direct Receipts | 166 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1300 | Direct Receipts | 432 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1301 | Direct Receipts | 402 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1302 | Direct Receipts | 780 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1303 | Direct Receipts | 118 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1304 | Direct Receipts | 152 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1367 | Direct Receipts | 210 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1368 | Direct Receipts | 105 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1369 | Direct Receipts | 20 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1370 | Direct Receipts | 20 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1371 | Direct Receipts | 20 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1372 | Direct Receipts | 30 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1373 | Direct Receipts | 5,200 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1374 | Direct Receipts | 920 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1375 | Direct Receipts | 1,665 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1376 | Direct Receipts | 440 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1377 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1378 | Direct Receipts | 95 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1379 | Direct Receipts | 2,365 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1380 | Direct Receipts | 90 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1381 | Direct Receipts | 2,341 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1382 | Direct Receipts | 1,543 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1383 | Direct Receipts | 221 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1384 | Direct Receipts | 166 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1385 | Direct Receipts | 790 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1386 | Direct Receipts | 320 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1387 | Direct Receipts | 187 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1388 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1389 | Direct Receipts | 822 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1390 | Direct Receipts | 105 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1391 | Direct Receipts | 210 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1392 | Direct Receipts | 210 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1393 | Direct Receipts | 97 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:09:09 AM. |